Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/22/2015
ALL
Item Creation Date: 8/28/2015

20YWF64 Accept Work for Waterline Wrap Repairs, Reytec Construction Resources, Inc. WBS No. S-000MAO-0037-4.

Agenda Item#: 4.


 
                               
Summary:

RECOMMENDATION from Director Department of Public Works & Engineering for approval of final contract amount of $697,904.46 and acceptance of work on contract with REYTEC CONSTRUCTION RESOURCES, INC for Waterline Wrap Repairs - 18.39% under the original contract amount (WA 11161)

Background:

SUBJECTAccept Work for Waterline Wrap Repairs, Reytec Construction Resources, Inc. WBS No. S-000MAO-0037-4.

 

RECOMMENDATION:  (Summary)  Pass a motion to approve the final contract amount of $697,904.46 or 18.39% under the original contract amount, accept the work, and authorize final payment.

 

PROJECT NOTICE/JUSTIFICATION: Under this project, the contractor provided a work order based rehabilitation of water lines up to 16-inches in diameter in the distribution system on an emergency basis throughout the City.

 

DESCRIPTION/SCOPE:  This project consisted of the improvement and/or replacement of new installation of main water lines and service lines.  The main lines ranged in diameter up to 16-inches and the water service lines ranged in size from ¾-inch to 2-inches in diameter. The contract was awarded to Reytec Construction Resources, Inc. with an original contract amount of $855,148.90. The Notice to Proceed date was 01/02/2014 and the contract duration for this project was 180 calendar days.  This was a work order based contract with work orders assigned on an as-needed basis.

 

LOCATIONThe work performed under the contract included all locations within all Council Districts.

 

CONTRACT COMPLETION AND COST:  The Contractor, Reytec Construction Resources, Inc. has completed the work under the contract.  The final cost of the project, including overrun and underrun of estimated bid is $697,904.46, a decrease of $157,244.44 or 18.39% under the original contract amount.

 

MWBE PARTICIPATIONNo City MWBE participation goal was established for this project as the contract amount did not exceed the threshold of $1,000,000.00 required for a goal oriented contract per Section 15-82 of the Code of Ordinances. 

Prior Council Action:
Ordinance #2013-1008, dated 11/06/2013
Amount of Funding:

No additional funding is required.  Original appropriation of $909,906.00 from the Water and Sewer System Operating Fund No. 8300.  

Contact Information:

Yvonne W. Forrest

Senior Assistant Director

Phone:  (832) 395-2847
ATTACHMENTS:
DescriptionType
Signed RCASigned Cover sheet
List of work items by districtBackup Material